Billed Entity:
144856
FRN:
1364037
Funding Year:
2006
470#:
553710000543030
471#:
493649
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,325.97
Last Date of Service:
 
Disbursed Amount:
$644.68
Payment Mode:
BEAR
Remaining:
$681.29
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$245.55
$245.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.60
$2,946.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.60
$2,946.60
Discount Percent:
45
45
Requested Amount:
$1,325.97
$1,325.97